BSA 505 Week 5 Discussion 1 | Assignment Help | University Of Phoenix

BSA 505 Week 5 Discussion 1 | Assignment Help | University Of Phoenix 

Week 5 Discussion 1: Opinion Disagreement

 

Discussion Topic

Scenario: In the IT audit report, an internal auditor expressed an opinion related to the security and efficiency of the system being reviewed. The auditor provided you with some additional findings supported by evidence. These detailed findings require IT expertise at the highest level, because they include solutions to deviations noted in several qualified opinions.

 

You believe the system's security and efficiency is adequate even though some improvement can be made. You are concerned that the auditor has viewed minor concerns as major issues. The auditor believes the findings are indicators of a larger problem that audit cost and time constraints have not allowed the team to fully explore.

 

Discuss what type of opinion you would expect be expressed in the audit report. How would you respond as the IT manager? Defend your choice.

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